59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
9,374 GBP2024-03-31
3,160 GBP2023-03-31
Fixed Assets
9,374 GBP2024-03-31
3,160 GBP2023-03-31
Debtors
1,732 GBP2024-03-31
3,116 GBP2023-03-31
Cash at bank and in hand
85,748 GBP2024-03-31
127,342 GBP2023-03-31
Current Assets
87,480 GBP2024-03-31
130,458 GBP2023-03-31
Net Current Assets/Liabilities
-99,701 GBP2024-03-31
-103,295 GBP2023-03-31
Total Assets Less Current Liabilities
-90,327 GBP2024-03-31
-100,135 GBP2023-03-31
Net Assets/Liabilities
-90,327 GBP2024-03-31
-100,135 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-90,427 GBP2024-03-31
-100,235 GBP2023-03-31
Equity
-90,327 GBP2024-03-31
-100,135 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,064 GBP2024-03-31
3,248 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,064 GBP2024-03-31
3,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,690 GBP2024-03-31
88 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,690 GBP2024-03-31
88 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
9,374 GBP2024-03-31
3,160 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,732 GBP2024-03-31
3,116 GBP2023-03-31
Debtors
Amounts falling due within one year
1,732 GBP2024-03-31
3,116 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,439 GBP2024-03-31
7,478 GBP2023-03-31
Other Creditors
Amounts falling due within one year
176,492 GBP2024-03-31
225,150 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-03-31
1,125 GBP2023-03-31